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Installation, Operational'n of DRC Equipment-Government Data Centre - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

ICT Services

Allocation:

KES 500,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 500,000,000.00

2

2025

KES 500,000,000.00

3

2024

KES 100,000,000.00

4

2023

KES 300,000,000.00
2026
#1
Total Allocation KES 500,000,000.00
2025
#2
Total Allocation KES 500,000,000.00
2024
#3
Total Allocation KES 100,000,000.00
2023
#4
Total Allocation KES 300,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Installation, Operational'n of DRC Equipment-Government Data Centre  

KES 500,000,000.00

2026

2

Installation, Operational'n of DRC Equipment-Government Data Centre

KES 500,000,000.00

2025
Installation, Operational'n of DRC Equipment-Government Data Centre  
#1
2026 KES 500,000,000.00
Installation, Operational'n of DRC Equipment-Government Data Centre
#2
2025 KES 500,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Data Centre

% level of completion

75

80

100

Government Data Centre

% level of completion

2025

75

2026

80

2027

100

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